Key responsibilities include:
- Managing month-end reporting, including P&L and monthly accounts reviews
- Managing accruals, prepayments, and reconciliations
- Creating budget and forecast templates
- Consolidating and reviewing overhead budgets and forecasts, leading monthly reviews
- Overseeing the financial management of all overhead departments within the Group to maximise profitability, while challenging spending and headcount to identify and capitalise on opportunities
- Presenting financial insights to senior stakeholders
- Acting as the primary finance contact for your business unit, partnering across multiple divisions
- Conducting analysis for overhead leads and group reporting
- Creating presentation materials that summarise forecast/budget data and highlight any variances
- Preparing weekly flash reports, monthly order intake reports, and live projections for year-end
- Identifying continuous process improvements and efficiencies within your business area
If you are passionate about Excel, analysis, data manipulation, process improvements, and business partnering, we encourage you to apply.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on(url removed)or on (phone number removed).